Código

Nombre Vendedor Recaudo Día Recaudo Neto

Vendedor
12787 RODRIGO PIÑA ESCOBAR 19,833,571 97,141,440
12780 GUSTAVO ADOLFO LEAÑO MUÑOZ 414,884,911 1,410,378,770
12755 GERALDINE DUARTE DURAN 4,340,889 184,799,189
12743 NELSON RENATO VELASQUEZ MORALES 12,533,104 94,859,742
12553 LIDA PAOLA GOMEZ LEON 130,610,630 146,262,462
12094 JOHN ALEJANDRO AMADO SERRANO 0 121,848,874
12027 JORGE LUIS MACHADO MOSQUERA 421,179 26,502,870
12026 OSCAR ANDRES SANTIAGO HERRERA 50,464,443 347,037,889
11768 YUDY ALEJANDRA VARGAS AMAYA 8,025,358 447,395,539
11751 DANIEL CARRETERO BARRETO 55,601,671 517,125,678
10913 BARNINSON FAJARDO ENCISO 34,266,473 141,237,807
10740 ISRAEL ANTONIO LONDOÑO GONZALEZ 8,074,494 1,456,070,961
10432 OLGA LUCIA GONZALEZ BALCEROS 0 110,156,788
10393 JUAN CARLOS TELLEZ RODRIGUEZ 17,160,227 535,899,984
10365 DEYBIN ARNOBIS PALACIO RODRIGUEZ 13,905,888 260,144,891
10279 MILTON RAUL PEREZ CAMPOS 0 526,224,020
770,122,838 6,423,086,904
Valor Presupuesto % Cumplimiento
113,991,811 85%
1,608,031,409 88%
299,151,952 62%
127,923,314 74%
285,615,822 51%
39,144,068 311%
61,667,653 43%
419,345,614 83%
611,209,073 73%
430,836,843 120%
208,492,233 68%
1,736,507,044 84%
101,871,302 108%
1,543,688,793 35%
352,516,447 74%
1,322,352,152 40%
9,262,345,530 69%
 RECAUDO DÍA

TOTALES

NEGOCIACIÓN HIPERMERCADOS NO SUMADA AL CUMPLIMIENTO

MENOS SALA DE VENTAS NO SUMADA AL CUMPLIMIENTO

Código
Nombre Vendedor Recaudo Día Recaudo Corte
Vendedor
12787 RODRIGO PIÑA ESCOBAR 19,833,571 97,141,440
12780 GUSTAVO ADOLFO LEAÑO MUÑOZ 414,884,911 1,410,378,770
12755 GERALDINE DUARTE DURAN 4,340,889 184,799,189
12743 NELSON RENATO VELASQUEZ MORALES 12,533,104 94,859,742
12553 LIDA PAOLA GOMEZ LEON 130,610,630 146,262,462
12094 JOHN ALEJANDRO AMADO SERRANO 121,848,874
12027 JORGE LUIS MACHADO MOSQUERA 421,179 26,502,870
12026 OSCAR ANDRES SANTIAGO HERRERA 50,464,443 347,037,889
11768 YUDY ALEJANDRA VARGAS AMAYA 8,025,358 447,395,539
11751 DANIEL CARRETERO BARRETO 55,601,671 517,125,678
10913 BARNINSON FAJARDO ENCISO 34,266,473 141,237,807
10740 ISRAEL ANTONIO LONDOÑO GONZALEZ 8,074,494 1,456,070,961
10432 OLGA LUCIA GONZALEZ BALCEROS 110,156,788
10393 JUAN CARLOS TELLEZ RODRIGUEZ 17,160,227 535,899,984
10365 DEYBIN ARNOBIS PALACIO RODRIGUEZ 13,905,888 260,144,891
10279 MILTON RAUL PEREZ CAMPOS 526,224,020
0 SALA DE VENTAS 20,811,661 368,712,002
0 TOTALES 791,574,499 6,811,280,586
 791,574,499

CUMPLIMIENTO PRESUPUESTO %
6,264,522,075 9,262,345,530 67.6%
DIAS
178,046,509 5
368,712,002

Cheques Devueltos Recaudo Neto % Participación Valor Presupuesto

97,141,440 1.43 113,991,811
1,410,378,770 20.71 1,608,031,409
184,799,189 2.71 299,151,952
94,859,742 1.39 127,923,314
146,262,462 2.15 285,615,822
121,848,874 1.79 39,144,068
26,502,870 0.39 61,667,653
347,037,889 5.10 419,345,614
447,395,539 6.57 611,209,073
517,125,678 7.59 430,836,843
141,237,807 2.07 208,492,233
1,456,070,961 21.38 1,736,507,044
110,156,788 1.62 101,871,302
535,899,984 7.87 1,543,688,793
260,144,891 3.82 352,516,447
526,224,020 7.73 1,322,352,152
0 368,712,002 5.41 0
0 6,811,280,586 100.00 9,262,345,530
 PARA CUMPLIR
2,997,823,455.00

599,564,691.00

% Cumplimiento PARA CUMPLIR HIPERMERCADOS

85.22 -16,850,371
87.71 -197,652,639
61.77 -114,352,763
74.15 -33,063,572
51.21 -139,353,360
311.28 0
42.98 -35,164,783
82.76 -72,307,725
73.20
120.03 0
67.74 -67,254,426
83.85 -280,436,083
108.13 0
34.72 -1,007,788,809
73.80 -92,371,556
39.79 -796,128,132
0.00 0
73.54 -2,451,064,944